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Once determined, an unrecognized tax benefit under ASC 740 is not readjusted for subsequent events.
Q30: A distribution from a corporation to a
Q39: Once determined, an unrecognized tax benefit under
Q46: Taxpayers contributing to and receiving distributions from
Q47: Any losses that exceed the tax basis
Q56: What is the maximum number of unrelated
Q70: Zayde is a 1/3 partner in the
Q78: Adjustments to a partner's outside basis are
Q84: Amy is single. During 2017, she determined
Q93: Jasmine transferred 100 percent of her stock
Q100: Randolph is a 30% partner in the